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title: "Electronic Pricing Catalogue Update (EPC)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099331/Electronic%20Pricing%20Catalogue%20Update%20(EPC)"
format: markdown
---
Example 1: Area Options are disabled The "Area" column is no longer enabled saving confusion (except for those who have the relevant tailoring flag activated to enable the Area Pricing module). Example 2: Single Branch Cost and Sell Update When you select a specific branch for update, almost all options in the Master column are set to "no" and cannot be updated as you have chosen a specific branch.  This prevents you from updating the master file with any data, avoiding duplication and rendering the branch data redundant. By selecting a specific branch, you've indicated that you want information to go into that branch, regardless of the branch preferred supplier. Note:  Key Branch Data is updated via this method: Example 3: Branch Cost Sell Update via Branch Supplier If you use Branch Preferred Suppliers to determine the product pricing at a branch, then the majority of fields should be entered to update your supplier pricing and flow on through to the branch cost and/or sell. By selecting branch zero (0), you can update the branch cost, sell and descriptive where the EPC supplier is the branch preferred supplier.  The example below updates all branches with the branch preferred supplier Cost and Sell. Note: A ll Master options are set to " no " to enable the update of branches only. By setting the Cost and Sell fields in the 'Master' column to 'yes', products would also be updated with the cost and sell details as this supplier is preferred on the Master file.  Note:  Key Branch Data Updated via this method: